1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1088009   Contract reference HRJMCB-2026-00474   Contract description: ADQUISICIÓN DE MEDICAMENTOS NISTATINA 30ML,SULFATO DE MAGNESIO 10MG*1ML,INSULINA,,FUROSEMIDA 20MG,DIFENHIDRAMINA,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 100MG/5ML,FENITOINA 250MG,KETOROLACO.   Type of Contract Goods   Contract Start: 22/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0147   Request Title ADQUISICIÓN DE MEDICAMENTOS NISTATINA 30ML,SULFATO DE MAGNESIO 10MG*10ML,INSULINA,,FUROSEMIDA 20MG,DIFENHIDRAMINA,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 100MG/5ML,FENITOINA 250MG,KETOROLACO.   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 33524   Type of Contract GoodsDominicana   Contract Value 255,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 0.00 0.00 444,000.00 255,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         54 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 60MG 12,000 UD 19 10 120,000.00 0.00 0.00 0.00 228,000.00 120,000.00         20 51141519 - Mefenitoina 2.3.4.1.01 FENITOINA 250MG/5ML 2,000 UD 108 67.5 135,000.00 0.00 0.00 0.00 216,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/4/2026_2_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,550.00 DOP Budget Appropriation Value 37,550.00 DOP Account Value Annual Availability 2.3.4.1.01 37,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS NISTATINA 30ML,SULFATO DE MAGNESIO 10MG*1ML,INSULINA,,FUROSEMIDA 20MG,DIFENHIDRAMINA,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 100MG/5ML,FENITOINA 250MG,KETOROLACO. 37,550.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0147 1 37,550.00  DOP Aprobado CUOTA COMPROMETER.pdf